Nonprofit · EIN 74-1384864
ST VINCENTS EPISCOPAL HOUSE & PRESCHOOL
Tax-exempt · GALVESTON, TX 77550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,024,253 | $7,023,936 | $317 | $1,082,694 | $302,220 | $780,474 |
| December 31, 2023 | 990 | $6,565,306 | $6,575,677 | -$10,371 | $983,035 | $202,878 | $780,157 |
| December 31, 2022 | 990 (amended) | $5,442,769 | $5,448,769 | -$6,000 | $875,606 | $85,078 | $790,528 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,793,003
- Program service revenue
- $118,164
- Investment income
- $3,873
- Net income from fundraising events
- $75,729
- Other revenue
- $109,213
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $775,464
- Salaries, compensation and benefits (total)
- $964,952
- Professional fundraising fees
- $0
- Accounting fees
- $16,184
- Depreciation
- $77,070
- Program services (functional)
- $6,354,766
- Management and general (functional)
- $669,170
Balance sheet and other
- Total assets, start of year
- $983,035
- Total assets, end of year
- $1,082,694
- Total liabilities, end of year
- $302,220
- Net assets, end of year
- $780,474
- Land, buildings and equipment
- $663,943
- Net assets without donor restrictions
- $251,661
- Net assets with donor restrictions
- $528,813
- Gross receipts
- $7,075,261
- Employees
- 19
- Volunteers
- 200
- Year formed
- 1954
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE CULVER | Director Trustee or director | 8 | $0 |
| JOHN SPEICH | Treasurer Trustee or director, Officer | 8 | $0 |
| VIVIAN HERNANDEZ | Secretary Trustee or director, Officer | 8 | $0 |
| DOTSY BALENTINE | Director Trustee or director | 8 | $0 |
| LINDA LUCAS RUTHERFORD | President Trustee or director, Officer | 8 | $0 |
| BONNIE FARMER | Director Trustee or director, Officer | 8 | $0 |
| DAVID GOMEZ | Director Trustee or director | 8 | $0 |
| ANN O'CONNELL | Director Trustee or director | 8 | $0 |
| RT REV HECTOR MONTERROSO | Chairman Trustee or director, Officer | 8 | $0 |
| REV KERRY TILLMON | Director Trustee or director | 8 | $0 |
| DEE DARBY | Director Trustee or director, Officer | 8 | $0 |
| DOUG MATTHEWS | Vice President Trustee or director, Officer | 8 | $0 |
| REV JIMMY ABBOTT | Director Trustee or director | 8 | $0 |
| DOUG POLZIN | Director Trustee or director | 8 | $0 |
| JIM BYROM | Director Trustee or director | 8 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LIBBIE ANSELL | Director Trustee or director | 8 | $0 |
| PAULA TOBON | Executive Dir. Officer | 40 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA TOBON | Executive Dir. Officer | 40 | $159,558 |
| ELAINE CULVER | Director Trustee or director | 8 | $0 |
| JOHN SPEICH | Treasurer Trustee or director, Officer | 8 | $0 |
| VIVIAN HERNANDEZ | Director Trustee or director | 8 | $0 |
| DOTSY BALENTINE | Director Trustee or director | 8 | $0 |
| LINDA LUCAS RUTHERFORD | Secretary Trustee or director, Officer | 8 | $0 |
| BONNIE FARMER | President Trustee or director, Officer | 8 | $0 |
| DAVID GOMEZ | Director Trustee or director | 8 | $0 |
| ANN O'CONNELL | Director Trustee or director | 8 | $0 |
| RT REV HECTOR MONTERROSO | Chairman Trustee or director, Officer | 8 | $0 |
| REV KERRY TILLMON | Director Trustee or director | 8 | $0 |
| DEE DARBY | Vice President Trustee or director, Officer | 8 | $0 |
| DOUG MATTHEWS | Director Trustee or director | 8 | $0 |
| REV JIMMY ABBOTT | Director Trustee or director | 8 | $0 |
990 for the year ended December 31, 2022: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE CULVER | Director Trustee or director | 8 | $0 |
| JOHN SPEICH | Treasurer Trustee or director, Officer | 8 | $0 |
| VIVIAN HERNANDEZ | Director Trustee or director | 8 | $0 |
| DOTSY BALENTINE | Director Trustee or director | 8 | $0 |
| LINDA LUCAS RUTHERFORD | Secretary Trustee or director, Officer | 8 | $0 |
| BONNIE FARMER | President Trustee or director, Officer | 8 | $0 |
| DAVID GOMEZ | Director Trustee or director | 8 | $0 |
| ANN O'CONNELL | Director Trustee or director | 8 | $0 |
| RT REV HECTOR MONTERROSO | Chairman Trustee or director, Officer | 8 | $0 |
| REV KERRY TILLMON | Director Trustee or director | 8 | $0 |
| DEE DARBY | Vice President Trustee or director, Officer | 8 | $0 |
| DOUG MATTHEWS | Director Trustee or director | 8 | $0 |
| REV JIMMY ABBOTT | Director Trustee or director | 8 | $0 |
| PAULA TOBON | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2817 POST OFFICE ST, GALVESTON, TX 77550-1728
- Signed the 990
- JOHN SPEICH, Treasurer
- Phone
- (409) 763-8521
- Website
- STVHOPE.ORG
- Return prepared by
- KATHERINE OVERBECK MAXWELL CPA PLLC
Mission
SERVICE AGENCY PROVIDING COMPREHENSIVE SOCIAL SERVICES AND COMMUNITY OUTREACH PROGRAMS FOR THE ENTIRE FAMILY. ST. VINCENT'S HOUSE SERVES THE DISADVANTAGED, UNDERSERVED AND WORKING POOR POPULATION OF THE GREATER GALVESTON COMMUNITY WITH ESSENTIAL PROGRAMS AND SERVICES TO ENHANCE THEIR MENTAL, PHYSICAL AND SPIRITUAL WELL BEING.
Program accomplishments
- In 2021, we served over 46,000 duplicated individuals and over 28,000 duplicated households at St. Vincents House. Over the last year, we learned the need for care continues to rise in Galveston County. The overall care our clients receive has been proven even more essential since the COVID-19 pandemic began in March of 2020 and Winter Storm Uri devastated the island further in February 2021. We have seen a dramatic rise in clients with especially complex physical, mental, and social issues whose needs have been left insufficiently addressed. SVH is blessed to have been able to establish an Integrated Care Team in collaboration with UTMB and Family Service Center, expanding all services provided in order to most effectively meet the increased demand of needs in our community.From 2020 to 2021, there has been a 171% increase in the amount of food distributed to those in need, including fresh fruits and vegetables grown in our community garden. This last year we distributed over 492,000 pounds of food. At the beginning of the pandemic, our pantry was a small closet only open once a month. Because of your contributions, it has now grown to a daily drive-through pantry stocked with cleaning supplies, diapers, baby food, and anything that will keep our families clean and healthy. We also host a walk-up snack pack distribution for homeless travelers, over 4000 were given. In December alone, we helped bless over 150 children and 50 families with Christmas gifts through your sponsorships.Other expanded services include weekly food delivery for 80 home-bound families, hosting pop-up events for Winter Storm Uri (over 3000 duplicated) and COVID-19 Vaccine Clinics, immigration services, financial literacy classes, transportation, rental and utility assistance, access to the many SVH Hope medical clinics, and much more.This past year St. Vincents House also began a comprehensive Strategic Planning Process that includes a Master Facility Plan. Currently we are limited by our facilitys spatial capacity prohibiting us from future growth in programs and services.Anyone can experience a situation in which they might need the help of others. Unexpected life events can be devastating. Setbacks such as an accident, job or benefit loss in this turbulent economy can cause food insecurity, a lack of stable, safe housing, and homelessness for those already struggling to make ends meet. We are incredibly thankful for the generosity of supporters like you who continue to give HOPE to our most vulnerable families in times of crisis and get them back on their feet.Expenses $6,354,766
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1384864
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $1,082,694
- Income (IRS master file)
- $7,075,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,024,253 | $7,023,936 | $1,082,694 | IRS |
| 990 | December 2023 | $6,565,306 | $6,575,677 | $983,035 | XML |
| 990 | December 2022 | $5,442,769 | $5,448,769 | $875,606 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1384864).
Questions about ST VINCENTS EPISCOPAL HOUSE & PRESCHOOL
- What is the EIN of ST VINCENTS EPISCOPAL HOUSE & PRESCHOOL?
- The employer identification number (EIN) of ST VINCENTS EPISCOPAL HOUSE & PRESCHOOL is 74-1384864.
- Is ST VINCENTS EPISCOPAL HOUSE & PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1940.
- Which annual return does ST VINCENTS EPISCOPAL HOUSE & PRESCHOOL file?
- Form Not required (church). Churches are not required to file.
- When is the next return of ST VINCENTS EPISCOPAL HOUSE & PRESCHOOL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST VINCENTS EPISCOPAL HOUSE & PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ST VINCENTS EPISCOPAL HOUSE & PRESCHOOL?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does ST VINCENTS EPISCOPAL HOUSE & PRESCHOOL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,024,253, expenses of $7,023,936 and total assets of $1,082,694 at year end.
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